v3.25.0.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2024
Business Combinations [Abstract]  
Summarizes the Allocation of Aggregate Purchase Price

The following table summarizes the allocation of the aggregate purchase price of the Highline Acquisition (in thousands):

 

Cash

 

$

3,601

 

Accounts receivable

 

 

1,743

 

Prepaid expenses and other current assets

 

 

778

 

Accounts payable

 

 

(1,124

)

Accrued expenses

 

 

(31

)

Other current liabilities

 

 

(3,129

)

Fair value of identifiable net assets acquired

 

 

1,838

 

 

 

 

 

Goodwill

 

 

26,062

 

Trade names

 

 

8,000

 

Customer relationships

 

 

2,750

 

Net intangible assets

 

 

36,812

 

 

 

 

 

Total Acquisition Price

 

$

38,650